Based in Welshpool, AMCAP is a leading parts distributor in Australia servicing the automotive, commercial and industrial sectors. We are a stable organisation that has been operating in WA since 1968. AMCAP is part of Eagers Automotive which is Australia's largest motoring group and is an Australian Stock Exchange listed company.

We have an opportunity for a hands-on and experienced Accounts Receivable Officer to join our AR team to manage our Automotive Debtors (about 500 active customer accounts across 2 company codes). The position requires strong communication and interpersonal skills with great attention to detail.

Your duties will include:
· Open new Debtor accounts and maintain existing ones.
· Daily processing of bank statements and allocation of customer payments. Clear documentation and follow up of payment variances/issues.
· Daily collection of Credit Card slips and management of Cash Accounts. Reconciliation of the Credit Card accounts. Process of account payments via credit card. Process customer reimbursements.
· Review sales orders that are blocked due to debtor accounts with aging or credit limit issues.
· Follow up of aged debtors. Record actions taken in notes.
· Creation of Sundry invoices for Regional Freight and other purposes.
· Creation of monthly credit notes for Rebates.
· Actioning email requests in the Shared AR email account.
· Management of a limited number of large accounts.
· Send out monthly remittance advices.
· Back-up for the person managing the Mining debtors.


Expected qualifications, experience and competencies:
· More than 2 years' experience in Accounts Receivable
· Knowledge of ERP system would be advantageous
· Intermediate Microsoft Office Skills (eg.for reconciliation of remittances)
· Good communication skills
· Accurate processing and high attention to detail

If you're interested in applying, please send us your resume by clicking on the apply button below and we will assess your application within 5 working days.